Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 304,582 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,371 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,419 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 62,600 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,759 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 226,831 | |||||||
Direct Receipts | 01/10/2019 | STS/2019-20/P/9 | Expenditures | 13,322 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2019 | STS/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/10/2019 | STS/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | STS/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/34 | Expenditures | 9 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/35 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:05 PM. |